J1Is excise no range

[former_member657193]

i want to create a excise document against stock transfer from STORAGE location to storage location.

Through mb1c have created stock for my storage location 1228, now i have done stock transfer through MB1B, 311 to storage location 1291,

Now my requirement is when i create excise invoice J1Is against material docuement, i want my same excise series to continue (object J_1IEXCLOC) , so how will i configure this, plz suggest whre and how to maintain same no range for in both the case' for excise invoice through J1IIN against Billing document and J1IS against material document.

[Former Member · Accepted solution]

Hi Rishi,

Number range is totally based on excise series...................if you have same excise series in both transaction then same number range will reflectu2026u2026u2026u2026u2026u2026don't worry for difference in T codes

Thanks & Regards,

Ratish

[former_member657193 · Accepted solution]

Thanx for the rely,But i have a doubt as i tried creating excise invoice using J1IS (against material doc)

(stock transfer from storage location to storage location) system is picking two different excise number

can you guide be why,,,

[Former Member · Accepted solution]

check your Series Groups in both transaction this Series Groups should be same...............

Regards,

Ratish

[former_member657193]

still looking for more satisfactory answer